Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
26,82,404.00
28,04,842.00
32,51,793.00
36,10,990.00
26,66,962.00
21,93,683.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
26,82,404.00
28,04,842.00
32,51,793.00
36,10,990.00
26,66,962.00
21,93,683.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
8,94,740.00
8,01,085.00
8,74,035.00
7,97,656.00
6,22,403.00
5,08,096.00
Operating Expenses
51,502.00
74,118.00
1,35,061.00
1,65,096.00
1,73,607.00
1,84,811.00
General and Administration Expenses
1,71,774.00
1,67,519.00
1,97,667.00
1,89,965.00
1,27,389.00
1,24,582.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
25,89,845.00
26,92,507.00
29,99,211.00
33,86,836.00
24,52,048.00
19,60,456.00
Operating Profit (PBDIT) excl Other Income
92,559.00
1,12,334.00
2,52,581.00
2,24,153.00
2,14,913.00
2,33,226.00
Other Income
10,397.00
8,510.00
8,364.00
1,264.00
8,985.00
-800.00
Operating Profit (PBDIT)
4,11,569.00
4,99,345.00
6,81,066.00
6,62,928.00
6,97,528.00
5,76,049.00
Interest
51,502.00
74,118.00
1,35,061.00
1,65,096.00
1,73,607.00
1,84,811.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,08,613.00
3,78,500.00
4,20,120.00
4,37,510.00
4,74,680.00
3,44,632.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
51,453.00
46,725.00
1,25,884.00
60,321.00
49,240.00
46,604.00
Provision for Tax
10,371.00
9,633.00
21,776.00
13,117.00
4,254.00
0.00
Profit After Tax
41,082.00
37,092.00
1,04,108.00
47,204.00
44,985.00
46,604.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1,110.37
1,002.53
2,813.81
1,275.81
1,215.87
1,259.62
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -4.37% vs -13.74% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -17.60% vs -55.53% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -30.51% vs -45.12% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 10.76% vs -64.37% in Dec 2024
Compare Profit and Loss Results of Vinacomin Nui Beo Coal JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
26,82,404.00
53,15,069.00
-26,32,665.00
-49.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
26,82,404.00
53,15,069.00
-26,32,665.00
-49.53%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
8,94,740.00
4,18,124.00
4,76,616.00
113.99%
Operating Expenses
51,502.00
38,138.00
13,364.00
35.04%
General and Administration Expenses
1,71,774.00
1,07,707.00
64,067.00
59.48%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
25,89,845.00
52,36,578.00
-26,46,733.00
-50.54%
Operating Profit (PBDIT) excl Other Income
92,559.00
78,491.00
14,068.00
17.92%
Other Income
10,397.00
10,770.00
-373.00
-3.46%
Operating Profit (PBDIT)
4,11,569.00
3,20,166.00
91,403.00
28.55%
Interest
51,502.00
38,138.00
13,364.00
35.04%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,08,613.00
2,30,908.00
77,705.00
33.65%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
51,453.00
51,365.00
88.00
0.17%
Provision for Tax
10,371.00
11,011.00
-640.00
-5.81%
Profit After Tax
41,082.00
40,354.00
728.00
1.80%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1110.3713
1642.5048
-532.13
-32.40%
Profit And Loss - Net Sales
Net Sales 26,82,404.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.37% vs -13.74% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92,559.43 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -17.60% vs -55.53% in Dec 2024
Profit And Loss - Interest
Interest 51,502.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -30.51% vs -45.12% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 41,082.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 10.76% vs -64.37% in Dec 2024
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